Internal Audit IT SME

Were hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics automation and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to assess IT risk perform specialized reviews and develop innovative audit tools that comply with The IIA Standards and support data-driven auditing.

What Youll Do

• Lead and support audits of IT general controls (ITGCs) cybersecurity ERP systems and key business applications.
• Design and implement data analytics to support audit testing continuous monitoring and risk identification.
• Evaluate IT risks in system implementations upgrades and digital transformation initiatives.
• Collaborate with internal teams and external providers on IT risk cybersecurity and cloud governance.
• Translate complex technical findings into clear actionable insights for non-technical stakeholders.
• Support the development of internal audit tools methodologies and digital capabilities.
• Provide guidance on IT-related controls and testing to audit teams across the group.

Qualifications :

Essential Qualifications

Desirable Skills

Additional Information :

Why SGS

Join Us : At SGS we are dedicated to fostering an open friendly and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn grow your expertise and fulfil your potential.

Remote Work : No

Employment Type : Full-time

Key Skills

Presentation Skills,Data Analytics,Risk Management,Financial Services,COSO,GAAP,Fraud,Accounting,SOX,Quality Management,Internal Audits,Leadership Experience

Experience : years

Vacancy : 1